Question - 10
The following balance are ectracted from the ledger book of M/s Sonu Monu Bros. Draft a trial balance on as 31st March 2006 by balance Method :
Particulars L.F. Dr. Amount Cr. Amount
Rs. Rs.
Building Account 15,000 -
Purchases Account 50,000 -
Sales Account - 40,000
Bank Account 1,00,000 84,000
Opening Stock 5,000 -
Interest A/c 50 70
Salaries A/c 1,400 -
Discount A/c 800 580
Drawing A/c 2,000 -
Dev's A/c 33,000 20,000
Jaya's A/c 1,10,000 1,45,000
Jay's A/c 45,000 30,000
Nath's A/c 75,000 87,000
Capital A/c - 30,000
Total 4,37,250 4,37,250
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